All the information you need about CSP CENTRE SPECIALISE DE LA PROPRETE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-04-30 | Complete |
| 2022-08-26 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-13 | Public | 2018-04-30 | Complete |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| Name | CSP CENTRE SPECIALISE DE LA PROPRETE |
| Siren | 353346406 |
| Closing | 2020-04-30 |
| Registry code | 3302 |
| Registration number | 28726 |
| Management number | 1990B00264 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 398.00 | 398.00 | 398.00 | |
AR Technical installations, industrial equipment and tools | 14 400.00 | 10 900.00 | 3 500.00 | 14 400.00 |
AT Other tangible assets | 2 929.00 | 2 929.00 | 2 929.00 | |
BH Other financial assets | 4 167.00 | 4 167.00 | 4 167.00 | |
BJ TOTAL (I) | 21 894.00 | 13 829.00 | 8 065.00 | 21 894.00 |
BL Raw materials, supplies | 4 851.00 | 4 851.00 | 4 851.00 | |
BV Advances and down payments on orders | 19 875.00 | 19 875.00 | 19 875.00 | |
BX Customers and related accounts | 258 879.00 | 23 604.00 | 235 275.00 | 258 879.00 |
BZ Other receivables | 153 498.00 | 153 498.00 | 153 498.00 | |
CF Cash and cash equivalents | 235 217.00 | 235 217.00 | 235 217.00 | |
CH Prepaid expenses | 10 942.00 | 10 942.00 | 10 942.00 | |
CJ TOTAL (II) | 683 261.00 | 23 604.00 | 659 657.00 | 683 261.00 |
CO Grand total (0 to V) | 705 155.00 | 37 433.00 | 667 722.00 | 705 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 192 058.00 | 192 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 555.00 | 127 555.00 | ||
DL TOTAL (I) | 328 413.00 | 328 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 637.00 | 113 637.00 | ||
DX Trade payables and related accounts | 40 034.00 | 40 034.00 | ||
DY Tax and social security liabilities | 182 236.00 | 182 236.00 | ||
EA Other liabilities | 3 401.00 | 3 401.00 | ||
EC TOTAL (IV) | 339 309.00 | 339 309.00 | ||
EE Grand total (I to V) | 667 722.00 | 667 722.00 | ||
EG Accrued income and payables due within one year | 339 309.00 | 339 309.00 | ||
